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Council and democracy > Meeting documentation
Audit Committee
Meeting documents
Audit Committee
Wednesday, 19th June, 2013 2.00 pm
- 3 Audit Minutes 14-05-13 - 048459.pdf
- 4(02) Proposed Revised Terms of Reference - 048460.pdf
- 4(02) Proposed Revised Terms of Reference App 1 - 048461.pdf
- 4(02) Proposed Revised Terms of Reference App 2 - 048462.pdf
- 4(03) Certification of Grants and Returns 2010-2011 - 048463.pdf
- 4(03) Certification of Grants and Returns 2010-2011 App 1 - 048464.pdf
- 4(04) Certification of Grants and Returns 2011-2012 - 048465.pdf
- 4(04) Certification of Grants and Returns 2011-2012 App 1 - 048466.pdf
- 4(05) Annual Governance Statement for 2012-2013 - 048467.pdf
- 4(05) Annual Governance Statement for 2012-2013 App 1 - 048468.pdf
- 4(05) Annual Governance Statement for 2012-2013 App 2 - 048469.pdf
- 4(06) Regulation of Investigatory Powers Act 2000 - Investigations - 048470.pdf
- 4(06) Regulation of Investigatory Powers Act 2000 - Investigations App 1 - 048471.pdf
- 4(07) Yearly End Outcome of Improvement Objectives 2012-2013 - 048472.pdf
- 4(08) Annual Financial Audit Outline - 048473.pdf
- 4(09) 2013-2014 Performance Audit Work and Fees Letter - 048474.pdf
- 4(10) External Audit Coverage and Reporting Framework - 048475.pdf
- 4(11) Forward Work Programme For Audit Committee - 048477.pdf
- Audit Agenda 19-06-13 - 048458.pdf
- Audit Minutes 19-06-13 - 049471.pdf